Key Skills: D365, Finance, General Ledger, Procurement, Accounts Payable (P2P), Accounts Receivable (O2C), Accounts Payable, Accounts Receivable, Budgeting

Roles and Responsibilities:

• Configure and manage core D365 Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank, Fixed Assets, and Budget Management.
• Design and implement multi-legal entity finance setups including intercompany accounting, shared services, currency revaluation, and consolidation.
• Lead period-end and year-end close processes, ensuring accurate, timely, and compliant financial reporting.
• Configure tax structures (VAT, GST, withholding tax) and support audit readiness and internal financial controls.
• Set up budget planning and control frameworks, approval workflows, and support variance analysis and compliance reporting.

Skills Required: